TX
Regular Public School District
15 Schools
TEXAS CITY ISD
TEXAS CITY, TX 77590
•
Galveston County
•
15 Operating Schools
(409) 916-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,874 students
Total Revenue
$171,348,000
Total Expenditure
$178,968,000
Classroom Instruction
$67,589,000
Outstanding Debt
$296,210,000
Revenue Sources
| State Government Funds | $38,921,000 | 22.7% | |
| Local Taxes & Fees | $100,677,000 | 58.8% | |
| Federal Aid | $31,750,000 | 18.5% | |
| Total Revenue | $171,348,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,589,000 | 37.8% | |
| Support Services | $54,422,000 | 30.4% | |
| Capital Outlays | $31,171,000 | 17.4% | |
| Other / Operations | $25,786,000 | 14.4% | |
| Total Expenditure | $178,968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,729
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,874 | $171,348,000 | $178,968,000 | $67,589,000 | $31,171,000 | $296,210,000 |
| FY 2023 | 7,890 | $167,164,000 | $149,667,000 | $64,448,000 | $16,170,000 | $290,895,000 |
| FY 2022 | 7,811 | $146,326,000 | $162,971,000 | $60,068,000 | $42,028,000 | $175,370,000 |
| FY 2021 | 8,044 | $152,082,000 | $169,564,000 | $57,795,000 | $55,064,000 | $187,250,000 |
| FY 2020 | 8,451 | $145,987,000 | $150,724,000 | $54,436,000 | $39,267,000 | $189,255,000 |